HARSCO CORP HSC Income Statement

Harsco corp (HSC)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Revenues from continuing operations:
Revenues from continuing operations:
Total revenues
1,572	1,503	1,352	1,280	1,269	1,347	1,254	1,287	1,342	1,307	1,512	1,495	1,470	1,451	1,478	1,538	1,624	1,723	1,827	1,925	2,005	2,066	2,254	2,468	2,693	2,895	2,981	2,998	3,009	3,046	3,072	3,171	3,276	3,302	3,267	3,163	3,075	3,038	3,025	3,050	0	0	0
Costs and expenses from continuing operations:
Selling, general and administrative costs
269	252	232	219	202	202	184	193	198	194	214	204	200	196	205	220	228	242	259	262	281	284	320	376	424	482	500	498	498	502	504	511	527	535	539	541	534	532	526	526	0	0	0
Research and development expenses
5	4	3	3	3	3	3	2	3	2	4	4	4	4	3	3	4	4	4	4	3	5	7	9	10	10	9	9	9	9	8	8	6	6	5	5	4	4	3	3	0	0	0
Loss on disposal of the Harsco Infrastructure Segment and transaction costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	5	43	296	294	292	253	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Other expenses, net
-1	2	2	2	2	2	-6	-5	-8	-7	-2	-5	-4	-12	-38	-54	-52	-30	-34	-17	-45	-57	-40	-39	-15	-15	-41	-44	-63	-104	-163	-164	-142	-102	-92	-90	-89	-86	-4	-6	0	0	0
Total costs and expenses
1,485	1,399	1,253	1,186	1,155	1,216	1,140	1,180	1,230	1,202	1,380	1,369	1,386	1,386	1,432	1,514	1,565	1,634	1,765	1,822	1,929	1,997	2,176	2,647	2,829	3,038	3,369	3,127	3,154	3,229	3,056	3,155	3,230	3,215	3,178	3,082	2,996	2,960	2,834	2,833	0	0	0
Operating income from continuing operations
87	104	98	93	113	130	114	107	112	104	131	125	84	64	45	24	59	88	62	102	75	69	78	-178	-136	-142	-387	-128	-145	-183	15	16	45	87	88	81	79	78	190	216	0	0	0
Interest income
1	1	2	2	2	2	2	2	2	2	2	2	2	2	2	1	1	1	1	1	1	1	1	1	1	2	2	3	3	3	3	2	2	2	2	2	2	2	2	2	0	0	0
Interest expense
43	36	25	17	17	21	11	18	24	26	47	49	50	51	51	49	47	46	46	47	47	47	47	48	49	49	48	47	46	47	47	48	49	48	50	53	56	60	63	62	0	0	0
Unused debt commitment and amendment fees
0	-	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Defined benefit pension income (expense)
8	5	0	-1	-3	-3	-2	-0	1	2	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain (Loss) on Extinguishment of Debt
-	-	-	0	-	-	-	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Change in fair value to unit adjustment liability
-	-	-	-	-	-	-	-	-	-	-	-	-	58	49	2	-1	8	-8	-9	-9	-9	-6	-4	-1	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from continuing operations before income taxes and equity income
34	56	64	69	98	113	104	89	86	75	47	-4	-48	-79	-64	-40	-4	34	8	48	20	14	24	-231	-187	-191	-434	-173	-187	-227	-28	-29	-0	41	41	31	25	20	130	156	0	0	0
Income tax benefit (expense)
18	20	4	2	-1	5	71	68	80	78	17	14	15	6	15	17	12	27	33	40	37	30	28	25	32	31	30	33	32	31	53	47	49	49	5	6	5	4	29	34	0	0	0
Equity income of unconsolidated entities, net
0	0	0	0	0	0	0	0	0	-	-	-	-	5	6	6	-0	0	-3	-0	3	-1	1	-3	0	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income (loss) from continuing operations
16	36	60	66	100	108	33	20	6	-2	30	-15	-60	-80	-73	-51	-18	7	-28	7	-13	-17	-2	-260	-219	-221	-463	-205	-219	-258	-81	-75	-50	-7	36	25	20	16	100	122	0	0	0
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax
587	569	537	-1	0	0	0	11	0	0	-1	-1	0	1	1	1	-1	-1	-1	-1	0	0	0	0	-2	-2	-2	-2	-1	-1	-1	-2	-2	-3	-3	-4	-8	-7	0	0	0	-	-
Discontinued Operation, Gain From Disposal Of Discontinued Operation, Before Income Tax
-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued operations:
Income (loss) from discontinued businesses
0	-	0	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Income tax expense related to discontinued businesses
126	120	114	6	11	7	11	8	5	5	-0	-0	0	0	0	0	-0	-0	-0	-0	0	0	0	0	-0	-0	-1	-1	-0	-0	-0	-0	-0	-1	-1	-1	-3	-3	-8	-8	0	0	0
Income from discontinued operations
474	475	458	49	47	36	32	23	14	14	-0	-0	0	0	0	0	-0	-0	-0	-0	0	0	0	0	-1	-1	-1	-1	-0	-0	-0	-1	-1	-2	-2	-2	-5	-4	-15	-15	0	0	0
Net income
490	512	519	116	147	145	65	44	21	11	29	-15	-60	-79	-73	-51	-19	6	-28	6	-13	-17	-2	-260	-220	-223	-465	-206	-220	-259	-82	-77	-51	-9	33	22	15	12	85	106	0	0	0
Less: Net income attributable to noncontrolling interests
7	8	8	8	8	7	7	6	4	4	3	4	5	5	3	1	0	0	2	4	3	4	5	5	9	9	6	5	2	0	0	-0	0	1	3	4	5	5	7	7	0	0	0
Net income attributable to Harsco Corporation
483	503	510	108	139	137	57	38	16	7	25	-20	-65	-85	-77	-52	-19	6	-31	2	-17	-22	-8	-266	-229	-232	-472	-212	-223	-259	-82	-77	-52	-11	29	18	10	6	78	98	0	0	0
Amounts attributable to Harsco Corporation common stockholders:
Income (loss) from continuing operations, net of tax
8	28	51	58	92	100	25	14	2	-6	26	-19	-66	-86	-77	-53	-19	7	-30	2	-17	-22	-8	-266	-228	-231	-470	-210	-222	-258	-81	-75	-50	-9	32	21	15	10	93	114	0	0	0
Income from discontinued operations
474	475	458	49	47	36	32	23	14	14	-0	-0	0	0	0	0	-0	-0	-0	-0	0	0	0	0	-1	-1	-1	-1	-0	-0	-0	-1	-1	-2	-2	-2	-5	-4	-15	-15	0	0	0
Net income attributable to Harsco Corporation
483	503	510	108	139	137	57	38	16	7	25	-20	-65	-85	-77	-52	-19	6	-31	2	-17	-22	-8	-266	-229	-232	-472	-212	-223	-259	-82	-77	-52	-11	29	18	10	6	78	98	0	0	0
Weighted-average shares of common stock outstanding (in shares)
78	78	79	80	79	80	80	80	80	80	80	80	80	80	80	80	80	80	80	80	80	80	80	80	80	80	80	80	80	80	80	80	80	80	80	80	80	80	80	80	80	80	80
Basic earnings (loss) per common share attributable to Harsco Corporation common stockholders:
Continuing operations (in dollars per share)
-0.11	0.04	0.22	-0.04	0.13	0.34	0.30	0.38	0.23	-0.60	0.17	0.23	0.12	-0.18	-0.41	-0.35	-0.13	-0.09	-0.10	0.08	0.20	-0.55	0.31	-0.17	0.13	-0.36	-2.89	0.30	0.09	-3.33	0.32	0.16	-0.36	-1.14	0.40	0.47	0.15	-0.62	0.26	0.40	0.10	0.40	0.52
Discontinued operations (in dollars per share)
0.11	0.46	5.24	0.14	0.13	0.24	0.10	0.12	-0.01	0.17	0.00	0.01	0.00	-0.01	0.00	0.02	0.00	0.01	-0.01	0.00	-0.01	-0.01	0.00	0.01	0.00	-0.01	0.00	-0.01	0.00	0.00	0.00	0.00	-0.01	0.00	-0.01	-0.01	-0.01	-	-0.01	-0.04	-	-0.15	-0.02
Basic earnings (loss) per share attributable to Harsco Corporation common stockholders (in dollars per share)
0.00	0.50	5.46	0.11	0.26	0.57	0.41	0.50	0.22	-0.41	0.16	0.24	0.11	-0.19	-0.41	-0.33	-0.14	-0.08	-0.11	0.08	0.19	-0.54	0.30	-0.16	0.13	-0.37	-2.89	0.29	0.09	-3.35	0.33	0.16	-0.36	-1.14	0.39	0.47	0.14	-0.64	0.25	0.37	0.10	0.25	0.51
Diluted weighted-average shares of common stock outstanding (in shares)
78	82	81	80	81	83	83	83	83	73	83	82	82	80	80	80	80	80	80	80	80	80	81	80	81	80	80	81	80	80	80	80	80	79	81	81	80	80	80	80	80	80	80
Diluted earnings (loss) per common share attributable to Harsco Corporation common stockholders:
Continuing operations (in dollars per share)
-0.11	0.04	0.22	-0.04	0.13	0.32	0.29	0.37	0.22	-0.57	0.16	0.22	0.11	-0.18	-0.41	-0.35	-0.13	-0.09	-0.10	0.08	0.20	-0.55	0.31	-0.17	0.13	-0.36	-2.89	0.30	0.09	-3.33	0.32	0.16	-0.36	-1.14	0.40	0.47	0.15	-0.63	0.26	0.40	0.10	0.40	0.52
Discontinued operations (in dollars per share)
0.11	0.43	5.15	0.14	0.13	0.24	0.10	0.11	-0.01	0.18	0.00	0.00	0.00	-0.01	0.00	0.02	0.00	0.01	-0.01	0.00	-0.01	-0.01	0.00	0.01	0.00	-0.01	0.00	-0.01	0.00	0.00	0.00	0.00	-0.01	0.00	-0.01	-0.01	-0.01	-	-0.01	-0.04	-	-0.15	-0.02
Diluted earnings (loss) per share attributable to Harsco Corporation common stockholders (in dollars per share)
0.00	0.46	5.37	0.11	0.25	0.56	0.39	0.48	0.21	-0.40	0.16	0.23	0.11	-0.19	-0.41	-0.33	-0.14	-0.08	-0.11	0.08	0.19	-0.54	0.30	-0.16	0.13	-0.37	-2.89	0.29	0.09	-3.35	0.33	0.16	-0.36	-1.14	0.39	0.47	0.14	-0.64	0.25	0.37	0.10	0.25	0.50
Cash dividends declared per common share (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.20	0.20	0.20	-	0.20	0.20	0.20	-	0.20	0.20	0.20	-	0.20	0.20	0.20	-	0.20	0.20	0.20	-	0.20	0.20	0.20	0.20	0.20
Products And Services, Service Revenue [Member]
Total revenues
1,143	1,081	1,025	933	940	955	910	932	937	934	963	955	954	939	954	988	1,030	1,092	1,163	1,233	1,302	1,366	1,576	1,806	2,029	2,229	2,279	2,279	2,293	2,340	2,410	2,521	2,645	2,700	2,706	2,651	2,565	2,511	2,477	2,466	0	0	0
Cost of services sold
0	-	835	770	0	-	747	766	772	-	765	763	762	762	769	801	853	909	989	1,048	1,100	1,149	1,291	1,458	1,621	1,771	1,808	1,811	1,821	1,861	1,926	2,018	2,120	2,162	2,156	2,104	2,033	1,994	1,954	1,932	0	0	0
Product Revenues
Total revenues
429	422	326	347	328	392	344	355	405	373	549	539	516	512	523	550	594	630	663	692	702	700	678	662	664	666	702	718	715	705	662	650	630	602	561	512	509	527	547	584	0	0	0
Cost of services sold
315	305	220	230	216	266	231	245	281	260	393	391	415	410	414	433	424	446	476	490	494	494	474	466	462	467	490	498	496	486	453	453	433	407	384	339	333	342	345	364	0	0	0